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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : DOMAZUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Complete |
| Name | DOMAZUR SERVICES |
| Siren | 492951397 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92192 |
| Management number | 2006B22366 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 086.00 | 3 463.00 | 9 622.00 | 13 086.00 |
AT Other tangible assets | 6 164.00 | 3 025.00 | 3 139.00 | 6 164.00 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 19 447.00 | 6 488.00 | 12 959.00 | 19 447.00 |
BN Goods in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
BX Customers and related accounts | 2 737.00 | 2 737.00 | 2 737.00 | |
BZ Other receivables | 2 539.00 | 2 539.00 | 2 539.00 | |
CF Cash and cash equivalents | 16 646.00 | 16 646.00 | 16 646.00 | |
CJ TOTAL (II) | 23 523.00 | 23 523.00 | 23 523.00 | |
CO Grand total (0 to V) | 42 970.00 | 6 488.00 | 36 482.00 | 42 970.00 |
CP Shares due in less than one year | 198.00 | 198.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 2 768.00 | 6 358.00 | 2 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 997.00 | -3 090.00 | 5 997.00 | |
DL TOTAL (I) | 14 264.00 | 8 268.00 | 14 264.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 860.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 971.00 | 610.00 | 11 971.00 | |
DX Trade payables and related accounts | 2 899.00 | 3 786.00 | 2 899.00 | |
DY Tax and social security liabilities | 3 310.00 | 4 021.00 | 3 310.00 | |
EA Other liabilities | 38.00 | 3 538.00 | 38.00 | |
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 22 218.00 | 18 816.00 | 22 218.00 | |
EE Grand total (I to V) | 36 482.00 | 27 083.00 | 36 482.00 | |
EG Accrued income and payables due within one year | 22 218.00 | 18 816.00 | 22 218.00 | |
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